- Microsoft Corporation (Redmond, WA)
- …decisions through modeling and scenario planning . Contribute to annual planning and forecasting cycles, including insights that inform adjusted forecasts ... across KPIs such as MAU, MPU, and Copilot attach rates. Improve reporting and forecasting processes through automation and integration of financial… more
- Savers | Value Village (Bellevue, WA)
- …activities, including budgeting, forecasting , long-range strategic and financial planning , internal reporting , Board and investor presentations, and driving ... activities across the finance organization, including long-term strategic and financial planning , annual budgeting, and quarterly forecasting . + Coordinate… more
- University of Washington (Seattle, WA)
- …Finance, Planning & Budgeting (FPB) and Institutional Analysis & Reporting (IA/IR), the Modeler designs and implements sustainable data solutions that enhance ... planning , budgeting, and performance analysis + Develop automated reporting solutions, dashboards, and visualizations that improve data accessibility and… more
- Microsoft Corporation (Redmond, WA)
- …business performance. You will also lead core FP&A processes-including planning , forecasting , month‑end close, and compliance-ensuring consistent, high‑quality ... plans, expected returns, resource allocation, investment opportunities, and operational metrics. + Forecasting & Planning : Assist in execution of annual business… more
- Microsoft Corporation (Redmond, WA)
- …Identifies causes and recommendations. Assists in the execution of annual business planning and forecasting process. Provides business leader support and ... partnerships, acquisitions). + Assists in the execution of annual business planning and forecasting process. Completes analysis, modeling, and research… more
- Oracle (Olympia, WA)
- …among third-party suppliers, internal contracting teams, and Certification to manage project planning including hours forecasting , and trainer travel costs. This ... that manages deliverables throughout the implementation project, including plan milestones, forecasting and project schedules. The consulting role is instrumental in… more
- Oracle (Olympia, WA)
- …processes, tools, and templates for schedule development and management, risk reporting , cost tracking, and general project management practices. 2. Portfolio ... governance mechanisms that ensure adherence across all projects. 3. Data & Reporting Frameworks Develop and maintain program dashboards, reporting protocols, and… more
- Amazon (Seattle, WA)
- …Key Responsibilities * Develop and manage comprehensive marketing budgets, including forecasting , tracking, and variance analysis * Partner with marketing teams to ... spend performance against KPIs * Lead the quarterly guidance and annual planning process for marketing investments, including scenario planning * Identify… more
- CenterWell (Olympia, WA)
- …interval level + Collect, maintain, and analyze data to support and enhance forecasting models for optimized workforce planning . + Collaborate effectively with ... applies and integrates advanced and predictive analysis, people metrics and reporting to develop strategic and operational insights for workforce decision-making… more
- Amazon (Seattle, WA)
- …solutions - Design and execute unified science strategies for measurement, forecasting , and planning across environmental impact areas (carbon, water, ... managing multidisciplinary science and engineering teams - * Proven experience building forecasting , planning , optimization, and analytics models or systems - *… more
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